In cae of Goods Return by Recipient to Supplier with Generate of E-Way Bill ::----
1) Can Debit Note issue by Recipient ????
2) If yes, Which Section to Upload Debit Note in GSTR-1
Please reply the above 2 points
Menu
Debit Note of Recipient and GST Return
Replies (1)
1. Yes...
2. Debit Note / Purchase return can't showing in buyer's GSTR 1 return. It's for Your account purpose...
Seller can be issued Credit note / Sales return and they will show the credit note in his GSTR-1 return...
2. Debit Note / Purchase return can't showing in buyer's GSTR 1 return. It's for Your account purpose...
Seller can be issued Credit note / Sales return and they will show the credit note in his GSTR-1 return...
Recent Topics :
- Query on scenario related to FAST DS 2026
- Audit Executive (Remote, India) - Ace Auditing Off
- GST Transaction On Used Clothing
- ITC availed on 5%-rate passenger transport (AC bus
- Extension of Due Date of AY 2026-27
- FAST DS 2026
- Does AIS GST Purchase aggregate GSTR-2B expenses?
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
Related Topics :
CAclubindia
